# Santa Cruz City High School District PO27-00218

Maintenance/Operations; resource/account 01-0000

**Recipient:** COAST PAPER & SUPPLY

**Award Amount:** $72,465.00
**Ceiling:** $72,465.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00218

Santa Cruz City High School District purchased custodial supplies from **COAST PAPER & SUPPLY** under open purchase order PO27-00218. The source lists the item as “OPEN PO CUSTODIAL SUPPLIES,” with an extended price and award amount of $72,465.00. The order is categorized under Maintenance/Operations, resource/account 01-0000. No specific products, quantities, part numbers, contacts, or additional contract requirements are provided.

### Description

Maintenance/Operations; resource/account 01-0000